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CUI: 1351190 SRL PRAHOVA MUNICIPIUL PLOIESTI

FELIN SRL

Registered: 10.12.1991 STR. ROMANA-BOLDESCU, 118, 2000 https://www.felinprotect.ro

Total revenue

395,292 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

355,739 RON

181 purchases

Offline purchases

28,053 RON

9 purchases

Tenders

11,500 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.4%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 36,318 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 51,946 5,123 — 57,069 14.4% 0.0% 49 2019–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 54,035 —— 54,035 13.7% 0.0% 1 2021
AEROCLUBUL ROMANIEI CUI: 4266944 26,642 —— 26,642 6.7% 0.0% 7 2021–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 26,226 —— 26,226 6.6% 0.0% 4 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 21,883 — 21,883 5.5% 0.0% 1 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 19,653 —— 19,653 5.0% 0.0% 9 2021–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 17,840 —— 17,840 4.5% 0.0% 2 2019
TRANSURB SA CUI: 10890801 17,405 —— 17,405 4.4% 0.0% 2 2019
GOSPODARIRE URBANA SRL CUI: 27413181 13,298 —— 13,298 3.4% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 12,592 —— 12,592 3.2% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 11,500 11,500 2.9% 0.0% 1 2019
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 9,530 —— 9,530 2.4% 0.0% 3 2019–2021
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 9,153 —— 9,153 2.3% 0.2% 1 2024
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 8,234 —— 8,234 2.1% 0.2% 2 2019–2022
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 6,968 —— 6,968 1.8% 0.2% 3 2021–2026
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 6,793 —— 6,793 1.7% 0.5% 4 2022–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 6,781 —— 6,781 1.7% 0.2% 5 2020–2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 5,314 —— 5,314 1.3% 0.1% 10 2021–2024
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 5,276 —— 5,276 1.3% 0.5% 9 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 4,742 —— 4,742 1.2% 0.0% 4 2018–2025
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 4,203 —— 4,203 1.1% 0.3% 12 2018–2019
PENITENCIARUL ARAD CUI: 3678181 4,032 —— 4,032 1.0% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 3,908 —— 3,908 1.0% 0.1% 3 2020–2024
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 3,602 —— 3,602 0.9% 0.5% 5 2019–2025
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 3,037 —— 3,037 0.8% 0.1% 3 2018–2019

1-25 of 60 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41236341 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 18143000-3 22.09.2026 1,554
halat alb harry 28 buc diferite marimi
DA41235874 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 18143000-3 22.09.2026 1,908
echipamente de lucru
DA40276120 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 33141623-3 30.04.2026 196
achizitie truse medicale auto si stingator p1 - prahova
DA39955911 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 18143000-3 06.03.2026 197
achizitie echipament liceul i.l. caragiale
DA39541528 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 18143000-3 15.12.2025 2,393
echipament protectie scoli, gradinite si cresa, conform oferta
DA39522217 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 18143000-3 12.12.2025 4,142
achizitie echipament liceul i.l. caragiale
DA39122426 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 18141000-9 22.10.2025 7,037
achizitie uniforme de lucru
DA39073746 UNITATEA MILITARA 01606 CUI: 4307033 18143000-3 14.10.2025 433
costum salopeta antiacida oxy
DA39069299 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 18143000-3 14.10.2025 82
echipament de lucru
DA38541340 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 18830000-6 17.07.2025 374
pachet incaltaminte protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1328810 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.08.2020 92
bocanci mar. 42
DAN1299684 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.06.2020 1,035
masca antivirus
DAN1299678 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.06.2020 690
masca protectie
DAN1299663 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.06.2020 1,642
masca protectie
DAN1299611 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.06.2020 425
combinizon protectie
DAN1299537 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 25.06.2020 1,115
combinizon unica folosinta+masca protectie
DAN1297310 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18830000-6 22.06.2020 124
bocanci protectie
DAN1183534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 18830000-6 12.11.2019 21,883
incaltaminte de protectie
DAN1099266 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18815000-5 25.04.2019 1,047
cizme apa-noroi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021831 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 18100000-0 21.08.2019 158,232
echipamente pentru protectia muncii
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/1351190
  • /api/v1/suppliers/1351190/revenue
  • /api/v1/suppliers/1351190/scores
  • /api/v1/suppliers/1351190/benchmarks
  • /api/v1/red-flags/by-supplier/1351190
  • /api/v1/suppliers/1351190/years
  • /api/v1/suppliers/1351190/cpv
  • /api/v1/suppliers/1351190/clients
  • /api/v1/suppliers/1351190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API